Guest user Created: May 19, 2016 Last commented: May 19, 2016

Report information about compliance and audit

I am responsible for audit and compliance in my organisation. Each month, all teams report their KPIs to senior leadership. Like incident mgmt will report on - Number of major incidents. Change mgmt. - percentage of successful changes. What can I report? Number of audits (9001, 22301, 27001, 14001, customer audits)?&quest;? Volumes of NCs, OFIs?&quest;

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Antonio Jose Segovia May 19, 2016

Answer:
From my point of view you can report information about the execution of your process, so you can report information about the NCs (Non-Conformities), OFIs (Opportunity for Improvement), compliance with laws, corrective actions pending, number of audits, departments or areas audited, security controls audited, etc.

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May 19, 2016

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